[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35585405.022025-01-1280411Actual
360582134.002025-02-128014Actual
21010360.002023-12-158046Actual
19841623.002023-11-148065Actual
22907400.002024-02-128016Actual
69551100.002022-11-148014Budget
30026547.582024-08-1380112Actual
2880796.512024-07-1480511Actual
5316850.002022-09-148017Budget
27655192.252024-06-1380511Actual
15533945.002023-07-158063Actual
7483397.002022-11-148066Actual
1623550.002022-06-148016Budget
14905283.002023-06-148046Actual
30054115.652024-08-1380212Actual
11572850.002023-03-148015Budget
2050934.802023-11-1480112Actual
10636211.002023-02-128026Actual
2931270.002022-07-158056Actual
29968528.432024-08-1380611Actual
29550.002022-05-148013Budget
30173796.002024-08-1380213Actual
33309334.812024-11-1380411Actual
31060441.192024-09-1380411Actual
5704380.002022-10-148063Budget
8402259.002022-12-158026Actual
2351744.382024-02-1280112Actual
12761598.002023-04-148065Actual
1954950.002022-06-148017Budget
39154575.242025-04-1480112Actual
284851963.002024-07-148017Actual
19980314.002023-11-148046Actual
1720550.002022-06-148036Budget
31006181.612024-09-1380211Actual
4194850.002022-08-148017Budget
263291069.282024-05-138028Actual
19806788.002023-11-148015Actual
28315158.002024-07-148026Actual
327601277.002024-11-138065Actual
296391767.002024-08-138017Actual
338841240.002024-12-148065Actual
15142649.582023-06-148028Actual
29549266.002024-08-138056Actual
6302280.002022-10-148056Budget
32103746.522024-10-1380111Actual
10186380.002023-02-128063Budget
21066425.002023-12-158066Actual
190671189.002023-10-148017Actual
17774644.002023-09-148015Actual
11166480.002023-02-128068Budget
14731875.002023-06-148015Actual
12699850.002023-04-148015Budget
22637966.002024-02-128063Actual
170331146.002023-08-148017Actual
22037188.002024-01-128056Actual
22454369.912024-01-1280611Actual
2991579.002022-07-158066Actual
31775368.002024-10-138046Actual
262061496.002024-05-138017Actual
9799950.002023-01-128017Budget
8275650.002022-12-158065Budget
37802649.712025-03-1480111Actual
26477223.102024-05-1380311Actual
21391242.252023-12-1580311Actual
4579345.002022-09-148063Actual
58311272.002022-10-148014Actual
5502480.002022-09-148028Budget
37500326.002025-03-148056Actual
2056767.782023-11-1480612Actual
160941517.782023-07-158018Actual
1622519.002022-06-148016Actual
12511214.002023-04-148073Actual
21746917.002024-01-128014Actual
24347115.652024-03-1380211Actual
31180210.342024-09-1380212Actual
27078946.002024-06-138065Actual
7014750.002022-11-148064Budget
2280618.002022-07-158013Actual
7377380.002022-11-148046Budget
4006446.002022-08-148046Actual
16917324.002023-08-148046Actual
32845157.002024-11-138026Actual
304751243.002024-09-138015Actual
547200.002022-05-148026Budget
36653907.162025-02-1280111Actual
24790497.002024-04-138064Actual
133131360.202023-04-148018Actual
15911259.002023-07-158056Actual
2740492.002022-07-158016Actual
6501650.002022-10-148067Budget
7424188.002022-11-148056Actual
350001488.002025-01-128015Actual
1953888.002022-06-148017Actual
19714921.002023-11-148014Actual
376822116.272025-03-148018Actual
7748480.002022-11-148028Budget
5969907.002022-10-148015Actual
1744723.102023-08-1480112Actual
21838875.002024-01-128015Actual
5642531.002022-10-148013Actual
319832182.942024-10-138018Actual
14931242.002023-06-148056Actual
17301163.532023-08-1480311Actual
114301178.002023-03-148014Actual
37830158.212025-03-1480211Actual
11634856.002023-03-148065Actual
20363102.892023-11-1480311Actual
9336650.002023-01-128015Budget
20779669.002023-12-158064Actual
7233550.002022-11-148016Budget
29019553.892024-07-1480113Actual
9987867.762023-01-128028Actual
9011578.002023-01-128013Actual
25789308.002024-05-138073Actual
21872592.002024-01-128065Actual
8214840.002022-12-158015Actual
36971745.132025-02-1280113Actual
9473550.002023-01-128016Budget
3396611.002022-08-148013Actual
89449.002022-05-148063Actual
1295100.002022-06-148073Budget
8452655.002022-12-158036Actual
13422843.522023-04-148068Actual
5455750.002022-09-148018Budget
23819779.002024-03-138015Actual
17389352.892023-08-1480611Actual
27546807.162024-06-1380111Actual
1544617.002022-06-148065Actual
110571375.352023-02-128018Actual
19362175.232023-10-1480411Actual
2053622.042023-11-1480212Actual
25493296.512024-04-1380611Actual
890676.002022-05-148067Actual
1719663.002022-06-148036Actual
35645555.022025-01-1280611Actual
1670219.002022-06-148026Actual
11713556.002023-03-148016Actual
28899610.342024-07-1480112Actual
292561795.002024-08-138014Actual
29880181.612024-08-1380211Actual
35764983.762025-01-1280612Actual
38598685.002025-04-148036Actual
4115601.002022-08-148066Actual
6255506.002022-10-148046Actual
150561039.002023-06-148067Actual
31834458.002024-10-138066Actual
145541108.002023-06-148063Actual
26147288.002024-05-138066Actual
18275299.702023-09-1480111Actual
32925232.002024-11-138056Actual
9257882.002023-01-128064Actual
32131366.722024-10-1380211Actual
2604850.002022-07-158015Budget
2153743.312023-12-1580112Actual
12984497.002023-04-148046Actual
25259811.702024-04-138028Actual
11383100.002023-03-148073Actual
12291480.002023-03-148068Budget
2202701.092022-06-148068Actual
21985533.002024-01-128036Actual
1482850.002022-06-148015Budget
236061562.002024-03-138013Actual
34023421.002024-12-148046Actual
21780497.002024-01-128064Actual
297322151.122024-08-138018Actual
9663198.002023-01-128056Actual
24401238.002024-03-1380411Actual
7232620.002022-11-148016Actual
5034225.002022-09-148026Actual
25433160.342024-04-1380411Actual
320451196.562024-10-138068Actual
13816476.002023-05-148016Actual
25852861.002024-05-138064Actual
1747423.102023-08-1480212Actual
6502793.002022-10-148067Actual
175971108.002023-09-148063Actual
58301100.002022-10-148014Budget
36681320.982025-02-1280211Actual
2457952.892024-03-1380612Actual
251381360.002024-04-138017Actual
28753409.282024-07-1480311Actual
19954495.002023-11-148036Actual
3132668.002022-07-158067Actual
2885380.002022-07-158046Budget
28726241.192024-07-1480211Actual
15653638.002023-07-158064Actual
15316226.302023-06-1480411Actual
241081184.002024-03-138017Actual
377441323.832025-03-148068Actual
499550.002022-05-148016Budget
27136489.002024-06-138016Actual
19188898.072023-10-148028Actual
2171000.002022-05-148014Budget
28343711.002024-07-148036Actual
2932200.002022-07-158056Budget
4053265.002022-08-148056Actual
15350345.452023-06-1480611Actual
2157061.402023-12-1580612Actual
274541401.112024-06-138028Actual
135401143.002023-05-148063Actual
6768703.002022-11-148013Actual
38650336.002025-04-148056Actual
14347230.552023-05-1480611Actual
7889537.002022-12-158013Actual
252311698.082024-04-138018Actual
30568557.002024-09-138016Actual
30623570.002024-09-138036Actual
14766579.002023-06-148065Actual
5035280.002022-09-148026Budget
5130380.002022-09-148046Budget
9335772.002023-01-128015Actual
145201396.002023-06-148013Actual
39008339.062025-04-1480311Actual
20984524.002023-12-158036Actual
1930861.402023-10-1480211Actual
21158823.002023-12-158067Actual
4908650.002022-09-148065Budget
36270167.002025-02-128026Actual
25081436.002024-04-138066Actual
331691210.192024-11-138068Actual
16357206.082023-07-1580611Actual
2452041.192024-03-1380112Actual
8134750.002022-12-158064Budget
2837683.002022-07-158036Actual
28586.002022-05-148013Actual
31749653.002024-10-138036Actual
12510200.002023-04-148073Budget
291361733.002024-08-138013Actual
8745757.002022-12-158067Actual
11760200.002023-03-148026Budget
353832110.212025-01-128018Actual
35233470.002025-01-128066Actual
1446362.462023-05-1480612Actual
1526258.212023-06-1480211Actual
4253650.002022-08-148067Budget
3783650.002022-08-148065Budget
4578380.002022-09-148063Budget
1540834.802023-06-1480112Actual
12041850.002023-03-148017Budget
33401460.342024-11-1380112Actual

Generated 2025-06-13 03:31:49.066 UTC